Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_40960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23200620220022923 21/06/2022 Bablu 3503004WL004443 Bablu 00415 SBIN0002405 2982 2982 Processed 29/06/2022 2559350273 MR BABLU ()
2 BAHADRABAD UT-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23200620220022924 21/06/2022 PALLA 3503004WL004443 PALLA 00415 SBIN0002405 2982 2982 Processed 29/06/2022 2559350272 MR BABLU ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210622FTO_40960 State Bank of India SBIN0002405 LAKSAR 5964

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